|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 981 |
|---|---|
| Classroom Teachers (FTE): | 79.94 |
| Student/Teacher Ratio: | 12.27 |
| Total: | 79.94 |
|---|---|
| Prekindergarten: | 3.58 |
| Kindergarten: | 8.60 |
| Elementary: | 67.76 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 85.20 |
|---|---|
| Instructional Aides: | 50.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 14.60 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,484,000 | $9,212 | ||||
| Revenue by Source | ||||||
| Federal: | $955,000 | $1,037 | 11% | |||
| Local: | $705,000 | $765 | 8% | |||
| State: | $6,824,000 | $7,409 | 80% | |||
| Total Expenditures: | $20,590,000 | $22,356 | ||||
| Total Current Expenditures: | $18,749,000 | $20,357 | ||||
| Instructional Expenditures: | $12,133,000 | $13,174 | 65% | |||
| Student and Staff Support: | $2,562,000 | $2,782 | 14% | |||
| Administration: | $1,519,000 | $1,649 | 8% | |||
| Operations, Food Service, other: | $2,535,000 | $2,752 | 14% | |||
| Total Capital Outlay: | $118,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $13 | ||||
| Interest on Debt: | $190,000 | $206 | ||||